FRN:
143027
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,076.95
Last Date of Service:
2003-08-06
Disbursed Amount:
$34,076.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,544.80
$69,544.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,363.20
$69,544.80
Requested Amount:
$24,572.50
$34,076.95